Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 731,327 | 06/03/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,096,991 | 06/03/2022 | XVFC/2021-22/P/21 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:58 PM. |